FAC Explorer

Audit 52520

FY End
2022-09-30
Total Expended
$8.58M
Findings
0
Programs
15
Organization: Catholic Charities Maine (NH)
Year: 2022 Accepted: 2023-02-02
Auditor: Berry Dunn McNeil & Parker LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $2.42M Yes 0
93.566 Refugee and Entrant Assistance_state Administered Programs $2.16M - 0
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $1.13M Yes 0
93.583 Refugee and Entrant Assistance_wilson/fish Program $229,256 - 0
19.510 U.s. Refugee Admissions Program $212,022 - 0
93.667 Social Services Block Grant $205,408 Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $125,000 - 0
93.576 Refugee and Entrant Assistance_discretionary Grants $86,910 - 0
94.002 Retired and Senior Volunteer Program $41,537 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $37,125 Yes 0
14.128 Mortgage Insurance_hospitals $11,390 - 0
10.178 Trade Mitigation Program Eligible Recipient Agency Operational Funds (a) $10,000 - 0
10.565 Commodity Supplemental Food Program $10,000 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $8,000 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $3,794 - 0

Contacts

Name Title Type
WAMRXTN53UH6 Reed Westgate Auditee
2075231155 Sarah Belliveau Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Catholic Charities Maine (the Organization) under programs of the federal government for the year ended September 30, 2022. The information in this Schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.